BAR Lines Consulting, LLC
Amy Seiferheld
,
amyseif@hotmail.com
Invoice: #1103
Date: 12/23/2024
Stainless Steel Trim Piece
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Payments
Date
Amount
9/22/2020
$81.75
Total Due:
-$81.75
PAID!
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Item Description
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Total
Total:
$0.00